FRN:
1818883
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $1,714.00 for ineligible multi-year warranty/services agreements. <><><><><> MR2: The FRN was modified from $8,384.78 to $1,714.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-12
Committed Amount:
$5,336.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,850.98
Payment Mode:
BEAR
Remaining:
$1,485.64
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,384.78
$6,670.78
One Time Ineligible Cost:
$0.00
$6,670.78
Total Cost:
$8,384.78
$6,670.78
Requested Amount:
$6,707.82
$5,336.62